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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Beebamau
Type Of Transaction
Expenditures
Activity Code
4180721
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
131,105
Particulars
Ved Prakash Ke darwaje se Suneel Makan ke jatav tak cc nirmad karfya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066885
Cheque Date :
01/04/2017
jai mata
17,194
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066887
Cheque Date :
01/04/2017
sri ram tredars
92,561
Cheque
Account Type : Bank
Account No. :
31607122646
Cheque No :
066889
Cheque Date :
01/04/2017
21,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:31 PM.
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